Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Exponent (EXPO) Deferred Taxes (2016 - 2026)

Exponent (EXPO) has disclosed Deferred Taxes for 17 consecutive years, with -$4.0 million as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 85.96% year-over-year to -$4.0 million, compared with a TTM value of -$9.9 million through Jan 2026, down 273.28%, and an annual FY2026 reading of -$9.9 million, down 273.28% over the prior year.
  • Deferred Taxes was -$4.0 million for Q1 2026 at Exponent, down from -$2.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.7 million in Q1 2023 and bottomed at -$4.0 million in Q1 2026.
  • Average Deferred Taxes over 5 years is -$1.1 million, with a median of -$711000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes skyrocketed 3733.33% in 2023, then tumbled 808.47% in 2025.
  • Year by year, Deferred Taxes stood at -$955000.0 in 2022, then soared by 75.29% to -$236000.0 in 2023, then tumbled by 1080.08% to -$2.8 million in 2024, then decreased by 2.94% to -$2.9 million in 2025, then plummeted by 39.07% to -$4.0 million in 2026.
  • Business Quant data shows Deferred Taxes for EXPO at -$4.0 million in Q1 2026, -$2.9 million in Q4 2025, and $132000.0 in Q3 2025.